JIGSAW ANALYSIS LIMITED, Orpington

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £35.7K

Key figures

Profit / (loss)

2011£35.746

2012£35.746

2013£77.202

2014£94.105

2015£121.524

2016£98.780

2017—

2018—

2019—

2020—

Total assets

2011£35.756

2012£35.756

2013£77.212

2014£94.115

2015£121.534

2016£98.780

2017£10

2018£10

2019£10

2020£10

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£98.790

2017£141.134

2018£75.767

2019£52.474

2020£21.322

Equity

2011—

2012—

2013—

2014—

2015—

2016£98.780

2017£10

2018£10

2019£10

2020£10

Current Assets

2011£60.150

2012£60.150

2013£100.295

2014£117.618

2015£140.230

2016£113.545

2017£159.795

2018£66.770

2019£58.588

2020£24.053

Net Current Assets Liabilities

2011£35.419

2012£35.419

2013£76.875

2014£93.752

2015£120.975

2016£98.498

2017£140.045

2018£74.995

2019£52.014

2020£21.322

Total Assets Less Current Liabilities

2011£35.756

2012£35.756

2013£77.212

2014£94.115

2015£121.534

2016£98.790

2017£141.134

2018£75.767

2019£52.474

2020£21.322

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£113.545

2017£158.407

2018£66.718

2019£58.588

2020£24.008

Debtors

2011£59.720

2012£59.720

2013£9742

2014£9720

2015£0

2016£0

2017£1388

2018£52

2019£0

2020£45

Creditors

2011—

2012—

2013—

2014—

2015—

2016£15.047

2017£19.750

2018£-8225

2019£6574

2020£2731

Number Shares Allotted

2011—

201210

201310

201410

2015—

201610

201710

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1396

2018£1713

2019£2025

2020£0

Advances Credits Directors

2011—

2012£50.000

2013£22

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2011—

2012£50.000

2013£22

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2011—

2012£0

2013£50.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£162

2019£1672

2020£8172

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£430

2012£430

2013£90.553

2014£107.898

2015£140.230

2016£113.545

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£14.838

2018£-8387

2019£0

2020£-5441

Creditors Due Within One Year

2011—

2012£24.731

2013£23.420

2014£23.866

2015£19.255

2016£15.047

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£24.731

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2178

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2485

Fixed Assets

2011£337

2012—

2013—

2014—

2015£279

2016£292

2017£1089

2018£772

2019£460

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£324

2018£317

2019£312

2020£153

Net Assets Liabilities Including Pension Asset Liability

2011£35.756

2012—

2013—

2014—

2015£121.534

2016£98.790

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£169

2018—

2019£144

2020—

Profit Loss Account Reserve

2011£35.746

2012£35.746

2013£77.202

2014£94.105

2015£121.524

2016£98.780

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£292

2017£1089

2018£772

2019£460

2020£460

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2485

2018£2485

2019£2485

2020£0

Recoverable Value-added Tax

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£52

2019—

2020£45

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Shareholder Funds

2011£35.756

2012£35.756

2013£77.212

2014£94.115

2015£121.534

2016£98.790

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£337

2012£337

2013£337

2014£363

2015£559

2016£559

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£450

2012—

2013£334

2014—

2015£580

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£450

2012£450

2013£784

2014£784

2015£1364

2016£1364

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£113

2012£113

2013£421

2014£505

2015£805

2016£1072

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£308

2014£84

2015£300

2016£267

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£113

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1121

2018—

2019—

2020—

Value-added Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£4743

2018—

2019£4758

2020—

Value Shares Allotted

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£35.746	£35.746	£77.202	£94.105	£121.524	£98.780	—	—	—	—
Total assets	£35.756	£35.756	£77.212	£94.115	£121.534	£98.780	£10	£10	£10	£10
Net Assets Liabilities	—	—	—	—	—	£98.790	£141.134	£75.767	£52.474	£21.322
Equity	—	—	—	—	—	£98.780	£10	£10	£10	£10
Current Assets	£60.150	£60.150	£100.295	£117.618	£140.230	£113.545	£159.795	£66.770	£58.588	£24.053
Net Current Assets Liabilities	£35.419	£35.419	£76.875	£93.752	£120.975	£98.498	£140.045	£74.995	£52.014	£21.322
Total Assets Less Current Liabilities	£35.756	£35.756	£77.212	£94.115	£121.534	£98.790	£141.134	£75.767	£52.474	£21.322
Cash Bank On Hand	—	—	—	—	—	£113.545	£158.407	£66.718	£58.588	£24.008
Debtors	£59.720	£59.720	£9742	£9720	£0	£0	£1388	£52	£0	£45
Creditors	—	—	—	—	—	£15.047	£19.750	£-8225	£6574	£2731
Number Shares Allotted	—	10	10	10	—	10	10	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1396	£1713	£2025	£0
Advances Credits Directors	—	£50.000	£22	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£50.000	£22	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£0	£50.000	—	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£162	£1672	£8172
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—
Cash Bank In Hand	£430	£430	£90.553	£107.898	£140.230	£113.545	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£14.838	£-8387	£0	£-5441
Creditors Due Within One Year	—	£24.731	£23.420	£23.866	£19.255	£15.047	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24.731	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2178
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2485
Fixed Assets	£337	—	—	—	£279	£292	£1089	£772	£460	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£324	£317	£312	£153
Net Assets Liabilities Including Pension Asset Liability	£35.756	—	—	—	£121.534	£98.790	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£169	—	£144	—
Profit Loss Account Reserve	£35.746	£35.746	£77.202	£94.105	£121.524	£98.780	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£292	£1089	£772	£460	£460
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2485	£2485	£2485	£0
Recoverable Value-added Tax	—	—	—	—	—	—	—	£52	—	£45
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—	—
Shareholder Funds	£35.756	£35.756	£77.212	£94.115	£121.534	£98.790	—	—	—	—
Tangible Fixed Assets	£337	£337	£337	£363	£559	£559	—	—	—	—
Tangible Fixed Assets Additions	£450	—	£334	—	£580	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£450	£450	£784	£784	£1364	£1364	—	—	—	—
Tangible Fixed Assets Depreciation	£113	£113	£421	£505	£805	£1072	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£308	£84	£300	£267	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£113	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1121	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	£4743	—	£4758	—
Value Shares Allotted	—	—	—	—	—	£1	—	—	—	—